Civic Intelligence

Edgar Senior Care Foundation

990 • Fiscal year 2014 • EIN 63-1156315

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profile
PO Box 5252Glencoe, AL 35905

(256) 492-1858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.49x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.3%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.0%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$668,446

Down $9,052 (-1.3%) from 2013

Net Assets

Up

$342,262

Up $20,383 (+6.3%) from 2013

Liabilities

Down

$326,184

Down $29,435 (-8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

Up

$290,662

Up $23,922 (+9.0%) from 2013

Expenses

Up

$244,849

Up $31,012 (+15%) from 2013

Net Income

Down

$45,813

Down $7,090 (-13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $667,188Liabilities 2010: $459,080Net Assets 2010: $208,1082010Assets 2011: $654,050Liabilities 2011: $426,941Net Assets 2011: $227,1092011Assets 2012: $635,005Liabilities 2012: $392,564Net Assets 2012: $242,4412012Assets 2013: $677,498Liabilities 2013: $355,619Net Assets 2013: $321,8792013Assets 2014: $668,446Liabilities 2014: $326,184Net Assets 2014: $342,2622014Assets 2015: $650,780Liabilities 2015: $285,718Net Assets 2015: $365,0622015Assets 2016: $672,373Liabilities 2016: $233,063Net Assets 2016: $439,3102016Assets 2017: $658,936Liabilities 2017: $185,081Net Assets 2017: $473,8552017Assets 2018: $690,174Liabilities 2018: $134,037Net Assets 2018: $556,1372018Assets 2019: $721,115Liabilities 2019: $75,125Net Assets 2019: $645,9902019Assets 2020: $678,511Liabilities 2020: $1,383Net Assets 2020: $677,1282020Assets 2021: $784,874Liabilities 2021: $1,382Net Assets 2021: $783,4922021Assets 2022: $756,698Liabilities 2022: -$779Net Assets 2022: $757,4772022Assets 2023: $702,687Liabilities 2023: $0Net Assets 2023: $702,6872023Assets 2024: $639,045Liabilities 2024: $0Net Assets 2024: $639,0452024

Highlighted filing

2014

Assets$668,446
Liabilities$326,184
Net Assets$342,262
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $230,648Expenses 2010: $245,861Net Income 2010: -$15,2132010Revenue 2011: $265,511Expenses 2011: $233,631Net Income 2011: $31,8802011Expenses 2012: $205,4432012Revenue 2013: $266,740Expenses 2013: $213,837Net Income 2013: $52,9032013Revenue 2014: $290,662Expenses 2014: $244,849Net Income 2014: $45,8132014Revenue 2015: $282,868Expenses 2015: $233,480Net Income 2015: $49,3882015Revenue 2016: $294,451Expenses 2016: $196,004Net Income 2016: $98,4472016Revenue 2017: $300,688Expenses 2017: $265,027Net Income 2017: $35,6612017Revenue 2018: $310,385Expenses 2018: $257,237Net Income 2018: $53,1482018Revenue 2019: $303,910Expenses 2019: $272,410Net Income 2019: $31,5002019Revenue 2020: $278,279Expenses 2020: $254,826Net Income 2020: $23,4532020Revenue 2021: $310,333Expenses 2021: $221,253Net Income 2021: $89,0802021Revenue 2022: $309,635Expenses 2022: $311,519Net Income 2022: -$1,8842022Revenue 2023: $308,037Expenses 2023: $362,827Net Income 2023: -$54,7902023Revenue 2024: $293,732Expenses 2024: $357,374Net Income 2024: -$63,6422024

Highlighted filing

2014

Revenue$290,662
Expenses$244,849
Net Income$45,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$290,662
Mission and Program Overview

Mission

PROVIDING RENTAL UNITS

To provide rental units-total of 56 apartment units in five buildings-collecting the rents and then paying the related occupancy expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$625,021$618,221▼ $6,800
Pd in Cap Srpls Land Bldg Eqp Fund$223,574$241,903▲ $18,329
Cap Stk Tr Prin Current Funds$98,854$100,354▲ $1,500
Cash and Non-Interest-Bearing Accounts$52,477$50,225▼ $2,252
Rtn Earn Endowment Incm Other Fnds$-549$5▲ $554
Total Assets$677,498$668,446▼ $9,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,619$326,184▼ $29,435
Total Liabilities$355,619$326,184▼ $29,435
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,879$342,262▲ $20,383
Total Liabilities and Net Assets / Fund Balance$677,498$668,446▼ $9,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,982$385,733-
Equipment$4,239$43,741-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Callie WaldropPresident
Becky MillerOfficer
Larry StoweOfficer
Pat RicheyOfficer
John CrossRes Mgr
Robert Kile JrSec/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,662
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,662
Total Revenue per Audited Statements
$290,662
Total Revenue per Form 990
$290,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$234,351--$234,351
Fees for Services Accounting$4,000--$4,000
Other Expenses$3,515--$3,515
Fees for Services Legal$2,300--$2,300
Office Expenses$683--$683
Total Functional Expenses$244,849$0$0$244,849

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$244,849
Total Expenses per Audited Statements$244,849
Total Expenses per Form 990$244,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Edgar Senior Care Foundation
EIN
63-1156315
Phone
2564921858
Address
PO BOX 5252, GLENCOE, AL 35905

Signing Officer

Name
Robert N Kile Jr
Title
Secretary/treasurer
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Callie Waldrop
Formed
1995
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Jm and G Enterprises Inc Dba
Address
204 HIGHLAND STREET, GLENCOE, AL 35905
Preparer
Robert N Kile Jr
Phone
2564929227
Supplemental Narrative

Additional Explanations

Form 990 Part III Line D

“Pest control fees incurred during 2014 to keep the apartment dwellings in proper operating order for those 76 individuals helped in 2014.”

Form 990 Part XI Line 9

“Changes in the values of assets and their accumulated depreciation values. The amount is -25430.”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244849
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0355619
IRS990/TotalLiabilitiesEOYAmt0326184
IRS990/TotalLiabilitiesGrp/BOYAmt0355619
IRS990/TotalLiabilitiesGrp/EOYAmt0326184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0321879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342262
IRS990/TotalOtherProgSrvcExpenseAmt03515
IRS990/TotalProgramServiceExpensesAmt0244849
IRS990/TotalProgramServiceRevenueAmt0290662
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290662
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0677498
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668446
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 SIMS CIRCLE
IRS990/USAddress/CityNm0GLENCOE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035905
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT N KILE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR SENIOR CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0631156315
ReturnHeader/Filer/PhoneNum02564921858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5252
ReturnHeader/Filer/USAddress/CityNm0GLENCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035905
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200621360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JM AND G ENTERPRISES INC DBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 HIGHLAND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENCOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035905
ReturnHeader/PreparerPersonGrp/PhoneNum02564929227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT N KILE JR
ReturnHeader/ReturnTs02015-08-16T14:19:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,446
Liabilities
$326,184
Net assets
$342,262
Revenue
$290,662
Expenses
$244,849
Net income
$45,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.00$6.39$2.94$3.57$0.64
2023Summary only. Only limited summary data is available for this year.$7.03$0.00$7.03$3.08$3.63$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.01$7.57$3.10$3.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.01$7.83$3.10$2.21$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.01$6.77$2.78$2.55$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.75$6.46$3.04$2.72$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$1.34$5.56$3.10$2.57$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$1.85$4.74$3.01$2.65$0.36
2016Summary only. Only limited summary data is available for this year.$6.72$2.33$4.39$2.94$1.96$0.98
2015Summary only. Only limited summary data is available for this year.$6.51$2.86$3.65$2.83$2.33$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.68$3.26$3.42$2.91$2.45$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.77$3.56$3.22$2.67$2.14$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$3.93$2.42$2.05
2011Summary only. Only limited summary data is available for this year.$6.54$4.27$2.27$2.66$2.34$0.32
2010Summary only. Only limited summary data is available for this year.$6.67$4.59$2.08$2.31$2.46$0.15